Sedona Public Library
- Assets
- $7.3m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 25
- Location
- Sedona, AZ
- Founding
- 04/1964
- Data as of
- 05/2022
- EIN
- 86-6052627
Organization Overview
Sedona Public Library is located in Sedona, AZ. The organization was established in 1964. According to its NTEE Classification (B70) the organization is classified as: Libraries, under the broad grouping of Education and related organizations. As of 05/2022, Sedona Public Library employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sedona Public Library is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2022, Sedona Public Library generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $1.6m during the year ending 05/2022. While expenses have increased by 1.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEDONA PUBLIC LIBRARY CREATES COMMUNITY THROUGH LIFELONG LEARNING AND OPENS DOORS TO THE WORLD THROUGH EMPOWERING INFORMATION, INSPIRING IDEAS AND PROVIDING ENGAGING EXPERIENCES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES LIBRARY SERVICES TO THE GENERAL PUBLIC
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy Poe Library Director | Officer | 40 | $97,408 |
Pamela Logsdon Finance Operations Director | Officer | 40 | $69,815 |
Anne Marie Mackler Development Director | Officer | 40 | $68,935 |
Dan Gallagher President | OfficerTrustee | 5 | $0 |
Sheila Hoffmeyer Secretary | OfficerTrustee | 5 | $0 |
Peter Wolf Vice President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,000 |
| Related organizations | $0 |
| Government grants | $1,233,185 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,544,186 |
| Noncash contributions included in lines 1a–1f | $10,604 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,778,371 |
| Total Program Service Revenue | $40,808 |
| Investment income | $124,063 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,625 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,554,776 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $236,158 |
| Compensation of current officers, directors, key employees. | $147,115 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $499,543 |
| Pension plan accruals and contributions | $32,439 |
| Other employee benefits | $126,297 |
| Payroll taxes | $58,260 |
| Fees for services: Management | $7,254 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $3,104 |
| Fees for services: Investment Management | $10,885 |
| Fees for services: Other | $0 |
| Advertising and promotion | $14,919 |
| Office expenses | $7,273 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,381 |
| Travel | $593 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $115 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $308,212 |
| Insurance | $12,311 |
| All other expenses | $0 |
| Total functional expenses | $1,649,191 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $239,610 |
| Savings and temporary cash investments | $307,714 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $356,378 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,377 |
| Net Land, buildings, and equipment | $2,316,697 |
| Investments—publicly traded securities | $3,763,114 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $252,482 |
| Total assets | $7,250,372 |
| Accounts payable and accrued expenses | $52,307 |
| Grants payable | $0 |
| Deferred revenue | $18,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $22,956 |
| Total liabilities | $93,263 |
| Net assets without donor restrictions | $7,025,120 |
| Net assets with donor restrictions | $131,989 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,250,372 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Sedona Public Library has recieved totaling $4,728.
| Awarding Organization | Amount |
|---|---|
Lacy-Goldenstein Fund Winnetka, IL PURPOSE: TO SUPPORT THE MISSION TO ENRICH LIVES THROUGH LIFELONG LEARNING | $3,000 |
Karuna Foundation Sedona, AZ PURPOSE: EDUCATION | $1,000 |
Seidman Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $228 |
Endowment Analysis
| Beg. Balance | $62,621 |
| Earnings | -$3,870 |
| Ending Balance | $58,751 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ck12 Foundation San Jose, CA | $3,790,567 | $12,243,457 |
Colorado Library Consortium Centennial, CO | $4,049,105 | $6,616,674 |
Outreach United Resource Center Inc Longmont, CO | $8,325,883 | $5,899,409 |
Creative Commons Corporation Mountain View, CA | $9,584,245 | $9,853,619 |
Long Now Foundation San Francisco, CA | $8,496,773 | $4,135,043 |
Letterform Archive San Francisco, CA | $5,612,576 | $4,051,847 |
Rancho Cucamonga Public Library Foundation Rancho Cucamonga, CA | $80,561 | $132,446 |
Library Association Of La Jolla La Jolla, CA | $7,657,063 | $2,243,407 |
Sedona Public Library Sedona, AZ | $7,250,372 | $2,554,776 |
Lafayette Library And Learningcenter Foundation Lafayette, CA | $28,882,741 | $2,073,300 |
The Digital Distributed Community Archive Stanford, CA | $3,639,872 | $1,772,956 |
Walt Disney Family Foundation San Francisco, CA | $8,081,443 | $1,620,731 |